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Price: 6.19 CNY 4.74% Market Closed

Market Cap: ¥5.5B

S	SHANDONG HAIHUA Co Ltd SZSE:000822	CN
F	Formula Systems 1985 Ltd TASE:FORTY	IL
H	Hangzhou Xili Intelligent Technology Co Ltd SSE:688616	CN
C	Carnation Industries Ltd BSE:530609	IN
	Muyuan Foods Co Ltd SZSE:002714	CN
	WNS (Holdings) Ltd NYSE:WNS	IN
	Melcor Real Estate Investment Trust TSX:MR.UN	CA

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	43	0	0	0	89	0	0	0	120	0	0	0	147	0	0	0	152	0	0	0	0	0	0	0	152	0	0	0	126	0	0	0	137	0	0	0	123	0	0	0	128	0	0	0	119	0	0	0	27	0	0	0	12	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	1	3	7	10	12	13	10	8	12	14	16	17	15	16	0	0	0
Revenue	2 654 N/A	2 920 +10%	3 226 +10%	3 879 +20%	4 413 +14%	5 262 +19%	5 874 +12%	6 336 +8%	6 925 +9%	7 075 +2%	7 145 +1%	7 715 +8%	8 388 +9%	8 773 +5%	9 245 +5%	8 897 -4%	8 709 -2%	9 179 +5%	9 459 +3%	9 599 +1%	8 578 -11%	6 961 -19%	5 850 -16%	5 173 -12%	5 459 +6%	5 907 +8%	6 303 +7%	6 555 +4%	6 923 +6%	7 303 +5%	7 599 +4%	7 723 +2%	7 534 -2%	6 929 -8%	6 151 -11%	5 496 -11%	4 943 -10%	4 630 -6%	4 397 -5%	4 262 -3%	4 315 +1%	4 530 +5%	4 768 +5%	5 043 +6%	4 856 -4%	4 498 -7%	4 118 -8%	3 674 -11%	3 523 -4%	3 287 -7%	3 121 -5%	3 138 +1%	3 361 +7%	3 863 +15%	4 252 +10%	4 593 +8%	4 817 +5%	4 929 +2%	5 153 +5%	5 231 +2%	5 263 +1%	5 117 -3%	4 938 -3%	4 856 -2%	4 621 -5%	4 415 -4%	4 105 -7%	3 815 -7%	3 688 -3%	3 970 +8%	4 844 +22%	5 516 +14%	6 712 +22%	7 477 +11%	8 867 +19%	9 417 +6%	9 712 +3%	10 166 +5%	8 893 -13%	8 855 0%	8 528 -4%	8 007 -6%	7 788 -3%	7 039 -10%	6 013 -15%	5 193 -14%	4 677 -10%	4 757 +2%	4 745 0%
Gross Profit
Cost of Revenue	(2 201)	(2 439)	(2 713)	(3 306)	(3 787)	(4 533)	(5 085)	(5 525)	(6 066)	(6 223)	(6 260)	(6 757)	(7 366)	(7 700)	(8 139)	(7 775)	(7 523)	(7 949)	(8 066)	(8 163)	(7 613)	(6 361)	(5 660)	(5 291)	(5 384)	(5 620)	(5 858)	(5 983)	(6 033)	(6 294)	(6 440)	(6 390)	(6 356)	(5 994)	(5 531)	(5 264)	(5 110)	(4 702)	(4 485)	(4 286)	(4 354)	(4 321)	(4 450)	(4 574)	(4 273)	(3 875)	(3 522)	(3 151)	(3 049)	(2 893)	(2 736)	(2 722)	(2 843)	(3 143)	(3 478)	(3 659)	(3 690)	(4 029)	(4 069)	(4 218)	(4 316)	(4 189)	(4 154)	(4 140)	(4 080)	(4 039)	(3 963)	(3 613)	(3 777)	(3 706)	(4 171)	(4 757)	(5 421)	(6 047)	(7 038)	(7 388)	(7 869)	(8 222)	(7 445)	(7 304)	(6 637)	(6 325)	(6 189)	(5 874)	(5 515)	(4 654)	(4 249)	(4 337)	(5 017)
Gross Profit	453 N/A	482 +6%	512 +6%	572 +12%	626 +9%	729 +16%	790 +8%	811 +3%	859 +6%	852 -1%	885 +4%	958 +8%	1 022 +7%	1 074 +5%	1 106 +3%	1 122 +1%	1 186 +6%	1 230 +4%	1 393 +13%	1 436 +3%	965 -33%	600 -38%	191 -68%	(118) N/A	74 N/A	287 +286%	446 +55%	572 +28%	890 +56%	1 009 +13%	1 159 +15%	1 334 +15%	1 178 -12%	935 -21%	620 -34%	232 -63%	(167) N/A	(72) +57%	(88) -22%	(23) +74%	(38) -66%	208 N/A	319 +53%	468 +47%	583 +24%	624 +7%	596 -4%	523 -12%	474 -9%	394 -17%	385 -2%	416 +8%	518 +24%	720 +39%	774 +7%	934 +21%	1 127 +21%	900 -20%	1 084 +20%	1 013 -7%	947 -7%	929 -2%	785 -15%	716 -9%	542 -24%	376 -31%	143 -62%	202 +42%	(89) N/A	264 N/A	673 +155%	759 +13%	1 291 +70%	1 430 +11%	1 829 +28%	2 029 +11%	1 843 -9%	1 945 +6%	1 448 -26%	1 551 +7%	1 891 +22%	1 681 -11%	1 599 -5%	1 165 -27%	498 -57%	539 +8%	428 -21%	421 -2%	(271) N/A
Operating Income
Operating Expenses	(206)	(222)	(238)	(264)	(282)	(313)	(336)	(336)	(356)	(326)	(324)	(361)	(422)	(447)	(458)	(446)	(420)	(494)	(513)	(512)	(460)	(507)	(519)	(817)	(421)	(861)	(872)	(582)	(545)	(666)	(660)	(671)	(505)	(548)	(524)	(536)	(509)	(703)	(716)	(734)	(454)	(1 039)	(989)	(918)	(392)	(364)	(348)	(329)	(292)	(251)	(248)	(246)	(314)	(287)	(302)	(302)	(376)	(365)	(378)	(353)	(381)	(350)	(301)	(304)	(365)	(294)	(358)	(435)	(238)	(472)	(439)	(372)	(339)	(244)	(271)	(419)	(515)	(515)	(573)	(635)	(615)	(534)	(489)	(533)	(557)	(907)	(1 125)	(1 191)	(646)
Selling, General & Administrative	(216)	(231)	(247)	(273)	(284)	(322)	(347)	(345)	(354)	(329)	(320)	(358)	(415)	(438)	(445)	(431)	(414)	(442)	(475)	(476)	(460)	(428)	(399)	(388)	(417)	(433)	(470)	(487)	(543)	(559)	(550)	(546)	(502)	(490)	(474)	(470)	(491)	(448)	(426)	(443)	(437)	(391)	(383)	(345)	(376)	(351)	(332)	(313)	(280)	(221)	(237)	(236)	(306)	(305)	(300)	(298)	(370)	(311)	(324)	(344)	(387)	(371)	(324)	(318)	(357)	(299)	(297)	(264)	(241)	(225)	(253)	(278)	(334)	(297)	(320)	(350)	(444)	(424)	(461)	(431)	(484)	(409)	(366)	(389)	(442)	(425)	(426)	(446)	(442)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(1)	0	0	0	(2)	(3)	(9)	(35)	(86)	(100)	(109)	(200)	(112)	(142)	(149)	(69)	(104)	(118)	(124)	(126)	(127)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(15)	0	0	0	(12)	0	0	0	(7)	0	0	0	(6)	0	0	0	(6)	0	0	0	(6)	0	0	0	(6)	0	0	0	(5)	0	0	0	(7)	0	0	0	(20)	0	0	0	(18)	0	0	0	(12)	0	0	0	(19)
Other Operating Expenses	10	9	9	9	2	9	11	9	(2)	3	(3)	(4)	(7)	(8)	(13)	(15)	(6)	(51)	(37)	(36)	0	(78)	(120)	(429)	(4)	(428)	(403)	(95)	(2)	(107)	(111)	(125)	(2)	(58)	(50)	(66)	(2)	(255)	(290)	(291)	(2)	(648)	(606)	(573)	(3)	(13)	(16)	(17)	(4)	(30)	(11)	(10)	(3)	18	(2)	(4)	(1)	(55)	(54)	(10)	11	20	23	15	(1)	5	(61)	(170)	9	(247)	(186)	(93)	5	56	59	(34)	35	10	(3)	(4)	(1)	17	25	(76)	1	(364)	(576)	(619)	(58)
Operating Income	247 N/A	260 +5%	275 +6%	308 +12%	344 +12%	416 +21%	453 +9%	475 +5%	503 +6%	525 +4%	561 +7%	597 +6%	600 +1%	627 +4%	648 +3%	676 +4%	766 +13%	736 -4%	880 +20%	924 +5%	505 -45%	93 -82%	(328) N/A	(935) -185%	(347) +63%	(574) -66%	(427) +26%	(10) +98%	345 N/A	344 0%	499 +45%	663 +33%	673 +2%	387 -43%	96 -75%	(304) N/A	(676) -123%	(775) -15%	(803) -4%	(757) +6%	(492) +35%	(830) -69%	(671) +19%	(450) +33%	191 N/A	260 +36%	248 -4%	193 -22%	183 -5%	143 -22%	137 -4%	170 +25%	204 +20%	433 +113%	472 +9%	632 +34%	751 +19%	535 -29%	706 +32%	660 -7%	566 -14%	579 +2%	484 -16%	412 -15%	176 -57%	82 -54%	(215) N/A	(232) -8%	(327) -41%	(209) +36%	234 N/A	387 +65%	952 +146%	1 186 +25%	1 558 +31%	1 610 +3%	1 329 -17%	1 430 +8%	875 -39%	916 +5%	1 275 +39%	1 148 -10%	1 109 -3%	632 -43%	(59) N/A	(368) -523%	(697) -90%	(770) -11%	(917) -19%
Pre-Tax Income
Interest Income Expense	(32)	(45)	(55)	(70)	(72)	(88)	(91)	(94)	(98)	(113)	(125)	(146)	(125)	(143)	(141)	(137)	(126)	(113)	(136)	(137)	(147)	(156)	(162)	(151)	(140)	(142)	(110)	(105)	(116)	(120)	(127)	(124)	(127)	(104)	(100)	(98)	(116)	(111)	(111)	(119)	(129)	(128)	(129)	(105)	(111)	(46)	(19)	10	(14)	8	11	(12)	(4)	(6)	(1)	1	7	4	5	7	8	3	5	6	15	12	11	9	20	17	14	14	14	7	12	134	12	129	132	64	15	61	73	34	96	107	98	63	73
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	(35)	0	0	0	(71)	0	0	0	(440)	0	0	0	(110)	0	0	0	(56)	0	0	0	28	0	0	0	(529)	0	0	0	50	0	0	0	21	0	0	0	17	18	16	16	(65)	31	34	0	32	0	0	9	52	0	0	0	5	8	8	110	61	0	0	7	124	0	14	9	57	13	8	8	8	0	0	0	(478)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(29)	0	0	0	(22)	0	0	0	(60)	0	0	0	(11)	0	0	0	15	0	0	(1)	(1)	0	0	(3)	5	(3)	0	1	0	(3)	(3)	6	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4	2	2	2	(8)	(5)	(4)	(9)	(5)	(2)	(5)	1	6	3	7	10	21	14	18	16	23	(5)	6	14	32	12	4	(6)	43	(21)	(24)	(20)	26	2	(3)	10	3	31	35	20	12	30	37	45	54	52	45	35	1	(41)	(42)	(40)	(366)	(316)	(316)	(327)	(24)	(32)	(34)	(24)	12	11	21	12	(27)	(25)	(35)	(36)	3	1	2	2	(0)	(6)	(30)	(31)	(30)	(33)	(7)	(10)	3	(2)	(4)	1	4	3	3	6	3
Pre-Tax Income	219 N/A	217 -1%	222 +2%	241 +9%	265 +10%	323 +22%	358 +11%	372 +4%	400 +8%	412 +3%	431 +5%	451 +4%	466 +3%	486 +4%	514 +6%	549 +7%	620 +13%	637 +3%	762 +20%	802 +5%	281 -65%	(68) N/A	(483) -611%	(1 072) -122%	(918) +14%	(703) +23%	(533) +24%	(122) +77%	103 N/A	203 +97%	348 +71%	519 +49%	506 -2%	285 -44%	(8) N/A	(392) -5 121%	(747) -91%	(855) -14%	(880) -3%	(857) +3%	(1 139) -33%	(929) +18%	(764) +18%	(512) +33%	189 N/A	263 +39%	274 +4%	239 -13%	192 -20%	107 -45%	102 -4%	124 +22%	(144) N/A	129 N/A	170 +32%	322 +89%	669 +107%	539 -19%	711 +32%	642 -10%	618 -4%	592 -4%	510 -14%	439 -14%	217 -51%	69 -68%	(239) N/A	(259) -8%	(299) -15%	(182) +39%	258 N/A	513 +99%	1 027 +100%	1 187 +16%	1 540 +30%	1 719 +12%	1 436 -16%	1 526 +6%	1 014 -34%	979 -3%	1 350 +38%	1 220 -10%	1 186 -3%	674 -43%	48 -93%	(258) N/A	(596) -131%	(701) -18%	(1 319) -88%
Net Income
Tax Provision	(61)	(65)	(64)	(71)	(80)	(98)	(107)	(109)	(120)	(121)	(141)	(161)	(135)	(143)	(156)	(154)	(198)	(167)	(205)	(193)	(64)	(16)	103	204	178	130	87	13	(43)	(70)	(103)	(146)	(134)	(81)	(2)	101	205	232	235	175	(101)	(155)	(192)	(192)	(43)	(52)	(53)	(52)	(70)	(49)	(39)	(38)	21	21	18	15	(11)	(15)	(33)	(38)	(31)	(56)	(74)	(81)	(53)	(17)	62	69	47	16	(109)	(160)	(275)	(317)	(394)	(417)	(327)	(361)	(219)	(252)	(306)	(260)	(266)	(124)	(9)	75	153	173	(69)
Income from Continuing Operations	158	152	157	170	185	225	251	263	280	291	290	289	330	344	358	395	423	470	558	610	217	(83)	(380)	(868)	(740)	(573)	(446)	(109)	60	134	246	373	372	205	(9)	(291)	(542)	(623)	(645)	(683)	(1 240)	(1 084)	(956)	(704)	147	210	221	187	122	58	63	86	(123)	150	188	337	658	524	678	605	587	536	436	359	164	52	(177)	(190)	(252)	(166)	149	352	751	870	1 145	1 303	1 109	1 165	795	727	1 044	960	921	550	39	(183)	(443)	(529)	(1 388)
Income to Minority Interest	2	0	3	0	(1)	(1)	(1)	(7)	5	4	(11)	(7)	(35)	(47)	(37)	(50)	(73)	(86)	(85)	(66)	(7)	29	40	49	35	25	12	(4)	(16)	(18)	(20)	(3)	17	27	35	29	22	26	31	39	111	108	106	95	19	10	5	2	1	1	0	0	0	0	0	(0)	27	27	27	27	(0)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	(0)	(0)	0	0	0	0
Net Income (Common)	160 N/A	153 -4%	160 +4%	172 +8%	184 +7%	224 +22%	250 +11%	256 +2%	285 +11%	295 +4%	279 -5%	283 +1%	296 +5%	296 +0%	321 +8%	346 +8%	349 +1%	384 +10%	473 +23%	543 +15%	210 -61%	(55) N/A	(340) -519%	(818) -141%	(705) +14%	(548) +22%	(434) +21%	(113) +74%	44 N/A	116 +166%	226 +96%	370 +64%	389 +5%	231 -41%	26 -89%	(262) N/A	(520) -99%	(597) -15%	(614) -3%	(644) -5%	(1 129) -75%	(976) +14%	(850) +13%	(609) +28%	165 N/A	221 +33%	226 +3%	189 -17%	123 -35%	59 -52%	63 +8%	87 +37%	(123) N/A	151 N/A	188 +25%	337 +79%	685 +104%	552 -20%	705 +28%	632 -10%	587 -7%	536 -9%	436 -19%	358 -18%	163 -54%	52 -68%	(177) N/A	(190) -7%	(252) -32%	(166) +34%	149 N/A	352 +136%	751 +113%	869 +16%	1 145 +32%	1 302 +14%	1 108 -15%	1 164 +5%	795 -32%	727 -9%	1 044 +44%	960 -8%	921 -4%	550 -40%	39 -93%	(183) N/A	(443) -142%	(529) -19%	(1 388) -162%
EPS (Diluted)	0.23 N/A	0.23 N/A	0.24 +4%	0.26 +8%	0.27 +4%	0.33 +22%	0.36 +9%	0.37 +3%	0.4 +8%	0.41 +2%	0.39 -5%	0.39 N/A	0.35 -10%	0.36 +3%	0.36 N/A	0.39 +8%	0.43 +10%	0.42 -2%	0.52 +24%	0.6 +15%	0.23 -62%	-0.06 N/A	-0.38 -533%	-0.91 -139%	-0.79 +13%	-0.61 +23%	-0.48 +21%	-0.12 +75%	0.05 N/A	0.13 +160%	0.25 +92%	0.41 +64%	0.43 +5%	0.26 -40%	0.03 -88%	-0.29 N/A	-0.58 -100%	-0.67 -16%	-0.68 -1%	-0.72 -6%	-1.26 -75%	-1.09 +13%	-0.95 +13%	-0.68 +28%	0.18 N/A	0.25 +39%	0.25 N/A	0.21 -16%	0.14 -33%	0.06 -57%	0.07 +17%	0.09 +29%	-0.14 N/A	0.17 N/A	0.21 +24%	0.38 +81%	0.77 +103%	0.62 -19%	0.79 +27%	0.71 -10%	0.66 -7%	0.6 -9%	0.49 -18%	0.4 -18%	0.18 -55%	0.06 -67%	-0.2 N/A	-0.21 -5%	-0.28 -33%	-0.19 +32%	0.17 N/A	0.39 +129%	0.84 +115%	0.97 +15%	1.28 +32%	1.45 +13%	1.24 -14%	1.3 +5%	0.89 -32%	0.81 -9%	1.17 +44%	1.07 -9%	1.03 -4%	0.62 -40%	0.04 -94%	-0.2 N/A	-0.5 -150%	-0.59 -18%	-1.55 -163%

Income Statement Balance Sheet Cash Flow Statement

SHANDONG HAIHUA Co Ltd
SZSE:000822

Income Statement

Earnings Waterfall
SHANDONG HAIHUA Co Ltd

Income Statement
SHANDONG HAIHUA Co Ltd

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SHANDONG HAIHUA Co Ltd SZSE:000822

Income Statement

Earnings Waterfall SHANDONG HAIHUA Co Ltd

Income Statement SHANDONG HAIHUA Co Ltd

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SHANDONG HAIHUA Co Ltd
SZSE:000822

Earnings Waterfall
SHANDONG HAIHUA Co Ltd

Income Statement
SHANDONG HAIHUA Co Ltd